Kljw Services Limited in Welwyn Garden City, AL7 4FL

Description

Data updated on: 01-11-2023

Kljw Services Limited with reg. no. 06906016 has been competing in the field for 15 years. The Private Limited Company can be reached at 62 Sir John Newsom Way, in Welwyn Garden City and their postal code is AL7 4FL. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to March 31, 2022 and the most recent confirmation statement was filed on May 14, 2023.

At the moment, the directors officially appointed by the following limited company include: Lynne W. chosen to lead the company 15 years ago and Keith W. chosen to lead the company in 2009.

Keith W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 798	3 463	12 624	10 948	12 766	5 085

Balance Sheet
Cash Bank On Hand						13 901	18 929	9 678	14 881	17 882	26 124	34 301	59 472
Current Assets	30 555	19 961	34 380	42 133	50 269	25 782	24 429	16 147	18 910	17 882	26 124	44 149	59 472
Debtors	19 176	16 982	14 149	31 134	24 871	11 880		1 519	1 279			9 848
Net Assets Liabilities						5 084	2 777	125	156	-2 673	-14 086	147	11 082
Property Plant Equipment						712	333	320	435	238	209	206	63
Total Inventories							5 500	4 950	2 750
Cash Bank In Hand	11 379	2 979	20 231	10 999	25 398	13 902
Net Assets Liabilities Including Pension Asset Liability	6 798	3 463	12 624	10 948	12 766	5 085
Tangible Fixed Assets	209	541	270		93	712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 698	3 363	12 524	10 848	12 666	4 985
Shareholder Funds	6 798	3 463	12 624	10 948	12 766	5 085

Other Financial Data
Description Principal Activities											82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 119	3 871
Accumulated Depreciation Impairment Property Plant Equipment						1 717	2 096	1 813	1 970	2 317	2 471	2 665	2 808
Additions Other Than Through Business Combinations Property Plant Equipment									412	150		190
Average Number Employees During Period						2	2		2	2	2	2	2
Creditors						21 409	21 985	16 281	19 128	9 390	6 750	19 583	5 833
Decrease In Loans Owed By Related Parties Due To Loans Repaid									4 221
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-3 496	-2 050		-3 310	-33 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-140
Disposals Property Plant Equipment									-140
Fixed Assets	209	541	270		93	712				238	210
Increase From Depreciation Charge For Year Property Plant Equipment							379		297	347		194	143
Increase In Loans Owed By Related Parties Due To Loans Advanced									-4 461
Increase In Loans Owed To Related Parties Due To Loans Advanced								1 800	2 290	3 153	1 437	42 861
Key Management Personnel Compensation Short-term Employee Benefits						39 000	39 000
Loans Owed By Related Parties								1 519	1 279
Loans Owed To Related Parties							177	-1 519	-1 279	1 874	1	9 848
Net Current Assets Liabilities	6 589	2 922	12 354	10 948	12 673	4 373	2 444	-134	-218	-2 866	10 750	19 563	16 864
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share				1	1	1			1	1		1	1
Property Plant Equipment Gross Cost						2 429	2 429	2 133	2 405	2 555	2 681	2 871	2 871
Provisions For Liabilities Balance Sheet Subtotal								61	61	45	4 755	39	12
Total Assets										18 120	26 334
Total Assets Less Current Liabilities	6 798	3 463	12 624	10 948	12 766	5 085		186	217	-2 628	10 959	19 769	16 927
Total Liabilities										18 120	26 334
Work In Progress							5 500
Creditors Due Within One Year Total Current Liabilities	23 966	17 039
Tangible Fixed Assets Additions		814			140	999
Tangible Fixed Assets Cost Or Valuation	626	1 440	1 440	1 440	1 430	2 429
Tangible Fixed Assets Depreciation	417	899	1 170	1 440	1 337	1 717
Tangible Fixed Assets Depreciation Charge For Period		482
Creditors Due Within One Year			22 026	31 185	37 596	21 409
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				270	47	380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					150
Tangible Fixed Assets Disposals					150

Company staff

Lynne W.

Role: Director

Appointed: 14 May 2009

Latest update: 12 March 2024

Lynne W.

Role: Secretary

Appointed: 14 May 2009

Latest update: 12 March 2024

Keith W.

Role: Director

Appointed: 14 May 2009

Latest update: 12 March 2024

People with significant control

Keith W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kljw Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Lynne W.

Keith W.

People with significant control

Keith W.

Accounts Documents

Company filings

Filing category

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